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|---|---|---|---|
|Reference and administrative<br>details ofthe Charity,||its Trustees and advisers||
|Trustees' report|||2-4|
|Independent<br>examiner's|report|||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial statements|||8-13|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
|||Note|K|||
|Income from:||||||
|Donations<br>and|legacies|3|199,990|199,990|549,651|
|Total income|||199,990|199,990|549,651|
|Expenditure<br>on:||||||
|Charitable<br>activities||4|18,195|18,195|1,340|
|Total expenditure|||18,195|18,195|1,340|
|Net movement|in funds||181,795|181,795|548,311|
|Reconciliation|offunds:|||||
|Total funds brought forward|||548,311|548,311||
|Net movement|in funds||181,795|181,795|548,311|
|Total funds carried forward|||730,106|730,106|548,311|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||Note||6|||
|Current assets||||||||
|Debtors||||2,698||||
|Cash at bank|and in|hand||733,363||549,411||
|||||736,06f||549,411||
|Creditors: amounts||falling due within one||||||
|year|||9|(5,955)||(f,100)||
|Net current|assets||||730,106||548,311|
|Total assets|less current liabilities||||730,106||548,311|
|Total net assets|||||730,106||548,311|
|Charity funds||||||||
|Restricted<br>funds|||10|||||
|Unrestricted|funds||10||730,106||548,311|
|Total funds|||||730,106||548,311|





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|Unrestricted|Total|
|---|---|
|funds|funds|
|2022|2022|
|6|6|
|199,990|199,990|
|Unrestricted|Total|
|funds|funds|
|2021f|2021|
|549,651|549,651|





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|||Unrestricted||
|---|---|---|---|
|||funds|Total|
|||2022|2022|
|||F|8|
|Direct|costs|15,195|18,195|
|||Unrestncted||
|||funds|Total|
|||2021|2021|
||||E|
|Direct|costs|1,340|1,340|



|Support|Total|
|---|---|
|costs|funds|
|2022f|2022|
|18,195|18,195|



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|---|---|---|---|
|Direct|costs|18,195|18,195|
|||Support|Total|
|||costs|funds|
|||2021<br>5|2021f|
|Direct|costs|1,340|1,340|





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||2022|2021|
|---|---|---|
||8||
|Due within one year|||
|Other debtors|2,698||
||2,698||



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|||2022|2021|
|---|---|---|---|
|||E||
|Trade creditors||900||
|Accruals and deferred|income|5,055|1,100|
|||5,955|1,100|





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|Analysis|ofn|et ass|ets|between funds -current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2022|2022|
||||||6|6|
|Current|assets||||736,061|736,061|
|Creditors|due|within|one|year|(5,955)|(5,955)|
|Total|||||730,106|730,106|